Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 48,205 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,550 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 172,398 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 179,217 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 38,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:33 AM. |